滬深市場個股詳情

002557 洽洽食品

添加自選

31.65
-0.16-0.50%

休市中 11/15 15:00 (北京)

160.47億總市值17.38市盈率TTM

洽洽食品關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(Q9)2024/09/30

(Q6)2024/06/30

(Q3)2024/03/31

(FY)2023/12/31

(Q9)2023/09/30

(Q6)2023/06/30

(Q3)2023/03/31

(FY)2022/12/31

(Q9)2022/09/30

(Q6)2022/06/30

營業總收入

6.24%47.58億

7.92%28.98億

36.39%18.22億

-1.13%68.06億

2.16%44.78億

0.28%26.86億

-6.73%13.36億

15.01%68.83億

12.91%43.84億

12.49%26.78億

營業收入

6.24%47.58億

7.92%28.98億

36.39%18.22億

-1.13%68.06億

2.16%44.78億

0.28%26.86億

-6.73%13.36億

15.01%68.83億

12.91%43.84億

12.49%26.78億

其他業務收入

----

-6.81%3,078.1萬

----

54.71%6,647.46萬

----

27.34%3,303.08萬

----

-68.55%4,296.8萬

----

-62.27%2,593.98萬

營業總成本

2.11%40.7億

4.35%25.58億

32.59%15.58億

1.93%59.39億

6.64%39.86億

5.75%24.51億

-2.58%11.75億

16.29%58.26億

15.04%37.38億

14.20%23.18億

營業成本

-0.62%33.19億

2.36%20.75億

32.73%12.67億

6.44%49.85億

9.56%33.39億

7.04%20.27億

-3.57%9.55億

15.00%46.83億

14.03%30.48億

14.51%18.94億

營業稅金及附加

24.02%4,500.53萬

20.01%2,650.38萬

39.30%1,595.92萬

-11.12%5,199.1萬

-8.04%3,628.79萬

-14.48%2,208.52萬

-19.13%1,145.66萬

10.48%5,849.61萬

12.31%3,946.15萬

22.68%2,582.53萬

銷售費用

17.37%4.79億

29.33%3.33億

57.89%2.25億

-12.00%6.16億

0.83%4.08億

7.91%2.57億

7.83%1.42億

15.95%7.01億

18.03%4.05億

8.72%2.39億

管理費用

0.40%2.24億

3.38%1.51億

-2.18%6,813.59萬

-15.38%2.89億

-3.97%2.23億

0.01%1.46億

9.84%6,965.09萬

28.62%3.42億

21.11%2.32億

15.38%1.46億

財務費用

31.77%-4,361.69萬

-85.03%-5,918.85萬

-62.22%-3,529.54萬

-492.11%-6,878.2萬

-279.33%-6,392.17萬

-427.35%-3,198.8萬

-13,245.60%-2,175.73萬

62.08%-1,161.64萬

22.00%-1,685.12萬

42.85%-606.57萬

-利息費用

3.24%4,277.14萬

3.62%2,699.35萬

30.16%1,535.45萬

2.53%5,548.23萬

2.08%4,143.02萬

-1.63%2,604.94萬

-10.06%1,179.68萬

-5.34%5,411.3萬

-7.51%4,058.64萬

-10.77%2,647.99萬

-利息收入

-6.89%-1.05億

-12.08%-6,759.86萬

-30.43%-3,441.89萬

-76.44%-1.34億

-88.47%-9,814.89萬

-89.78%-6,031.17萬

-87.62%-2,638.88萬

7.28%-7,591.62萬

12.21%-5,207.67萬

15.22%-3,178.01萬

研發費用

9.46%4,716.63萬

4.30%3,157.28萬

-7.60%1,737.61萬

20.62%6,460.45萬

42.74%4,309.11萬

55.15%3,027.05萬

173.93%1,880.57萬

18.80%5,356.05萬

8.04%3,018.89萬

1.71%1,951.02萬

信用減值損失

-31.55%679.06萬

-15.98%1,050.11萬

-55.64%569.14萬

41.99%-347.03萬

30.02%991.99萬

38.01%1,249.81萬

47.85%1,283.14萬

-8.01%-598.2萬

224.54%762.94萬

71.12%905.61萬

非經營性淨收益

6.23%3,836.3萬

-2.61%2,752.22萬

-40.89%1,447.12萬

-54.46%2,916.75萬

-44.06%3,611.31萬

-44.29%2,825.88萬

-11.44%2,448.14萬

20.84%6,405.24萬

33.08%6,455.48萬

61.10%5,072.51萬

公允價值變動淨收益

447.76%344.44萬

460.08%437.85萬

-39.82%201.33萬

-162.80%-323.8萬

-89.27%62.88萬

-93.54%78.18萬

-77.37%334.57萬

-65.98%515.62萬

-45.81%586.09萬

107.51%1,210.6萬

投資淨收益

6.77%1,810.41萬

-35.64%601.37萬

-42.77%344.04萬

-56.22%2,359.38萬

-60.51%1,695.54萬

-61.46%934.42萬

296.65%601.16萬

56.42%5,389.32萬

50.14%4,293.13萬

52.16%2,424.73萬

-其中:對聯營合營企業的投資收益

115.47%33.66萬

-22.08%-269.12萬

372.01%20.11萬

-590.22%-588.14萬

-211.07%-217.55萬

-303.60%-220.44萬

-140.66%-7.39萬

129.01%119.98萬

190.08%195.86萬

--108.27萬

資產處置收益

9,621.12%21.07萬

16,593,783.33%9,956.33

139,700.00%83.88

1,297.86%12.24萬

-123.63%-2,212.57

-99.96%0.06

-96.31%8,759.49

-96.53%9,364.63

-99.88%154.65

其他收益

13.96%981.33萬

17.47%661.9萬

45.07%332.6萬

10.78%1,215.96萬

6.00%861.12萬

6.00%563.47萬

-13.94%229.27萬

26.24%1,097.62萬

25.43%812.39萬

23.70%531.56萬

營業利潤

37.38%7.26億

40.00%3.68億

50.36%2.78億

-20.06%8.96億

-25.60%5.28億

-36.05%2.63億

-27.03%1.85億

9.06%11.21億

4.16%7.1億

7.44%4.11億

加:營業外收入

-8.94%7,137.95萬

-19.84%5,681.7萬

-45.98%1,982.78萬

1.57%1.06億

1.27%7,838.84萬

8.44%7,087.85萬

112.17%3,670.25萬

-3.19%1.05億

-14.78%7,740.43萬

31.46%6,536.34萬

減:營業外支出

-14.04%211.56萬

-53.25%89.44萬

-21.27%39.6萬

54.36%818.5萬

-50.04%246.1萬

-57.81%191.31萬

333.54%50.3萬

-42.91%530.25萬

-32.02%492.59萬

167.82%453.47萬

利潤總額

31.58%7.95億

27.76%4.24億

34.52%2.97億

-18.53%9.94億

-22.79%6.04億

-29.68%3.32億

-18.28%2.21億

8.31%12.21億

2.26%7.83億

9.58%4.72億

減:所得稅費用

72.15%1.69億

35.62%8,732.98萬

31.56%5,653.73萬

-20.95%1.91億

-36.69%9,804.71萬

-46.42%6,439.52萬

-31.39%4,297.32萬

22.70%2.42億

-8.85%1.55億

17.22%1.2億

淨利潤

23.72%6.26億

25.87%3.37億

35.23%2.41億

-17.93%8.03億

-19.36%5.06億

-23.97%2.68億

-14.32%1.78億

5.26%9.79億

5.43%6.28億

7.19%3.52億

持續經營淨利潤

23.72%6.26億

25.87%3.37億

35.23%2.41億

-17.93%8.03億

-19.36%5.06億

-23.97%2.68億

-14.32%1.78億

5.26%9.79億

5.43%6.28億

7.19%3.52億

減：少數股東損益

-84.49%5.02萬

-48.38%9.05萬

464.04%18.53萬

-82.33%43.16萬

-68.71%32.36萬

-82.82%17.53萬

178.05%3.29萬

129.56%244.3萬

-5.15%103.43萬

-9.71%102.03萬

歸屬于母公司所有者的淨利潤

23.79%6.26億

25.92%3.37億

35.15%2.4億

-17.77%8.03億

-19.28%5.06億

-23.80%2.67億

-14.35%1.78億

5.12%9.76億

5.45%6.27億

7.25%3.51億

每股收益

基本每股收益

22.97%1.2292

26.01%0.6628

32.59%0.4744

-18.01%1.584

-19.75%0.9996

-21.39%0.526

-14.61%0.3578

5.06%1.932

5.91%1.2456

3.38%0.6691

稀釋每股收益

21.91%1.2225

24.05%0.6623

33.64%0.4696

-17.38%1.578

-19.02%1.0028

-22.97%0.5339

-13.79%0.3514

5.93%1.91

4.67%1.2383

4.56%0.6931

其他綜合收益

215.94%6,940.99萬

-237.97%-906.55萬

-163.61%-2,157.35萬

124.81%1,078.29萬

138.81%2,196.96萬

132.51%657.06萬

162.46%3,391.58萬

-174.49%-4,345.72萬

-181.39%-5,661.44萬

-117.62%-2,021.33萬

歸屬于母公司所有者的其他綜合收益總額

215.94%6,941.01萬

-237.96%-906.44萬

-163.61%-2,157.37萬

124.82%1,078.4萬

138.81%2,196.97萬

132.51%657.05萬

162.46%3,391.58萬

-174.49%-4,345.5萬

-181.39%-5,661.44萬

-117.62%-2,021.33萬

歸屬於少數股東的其他綜合收益總額

-374.33%-172.42

-779.58%-1,065.72

--199.96

49.98%-1,129.29

---36.35

--156.82

----

---2,257.72

----

綜合收益總額

31.72%6.96億

19.55%3.28億

3.40%2.19億

-12.96%8.14億

-7.52%5.28億

-17.36%2.74億

38.11%2.12億

-5.35%9.35億

-14.11%5.71億

-25.12%3.32億

歸屬于母公司所有者的綜合收益總額

31.79%6.96億

19.59%3.28億

3.33%2.19億

-12.78%8.14億

-7.41%5.28億

-17.15%2.74億

38.05%2.12億

-5.50%9.33億

-14.13%5.7億

-25.16%3.31億

歸屬於少數股東的綜合收益總額

-84.54%5萬

-49.04%8.94萬

464.64%18.55萬

-82.36%43.04萬

-68.71%32.36萬

-82.80%17.55萬

178.05%3.29萬

129.35%244.07萬

-5.15%103.43萬

-9.71%102.03萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

容誠會計師事務所(特殊普通合夥)

	(Q9)2024/09/30	(Q6)2024/06/30	(Q3)2024/03/31	(FY)2023/12/31	(Q9)2023/09/30	(Q6)2023/06/30	(Q3)2023/03/31	(FY)2022/12/31	(Q9)2022/09/30	(Q6)2022/06/30
營業總收入	6.24%47.58億	7.92%28.98億	36.39%18.22億	-1.13%68.06億	2.16%44.78億	0.28%26.86億	-6.73%13.36億	15.01%68.83億	12.91%43.84億	12.49%26.78億
營業收入	6.24%47.58億	7.92%28.98億	36.39%18.22億	-1.13%68.06億	2.16%44.78億	0.28%26.86億	-6.73%13.36億	15.01%68.83億	12.91%43.84億	12.49%26.78億
其他業務收入	----	-6.81%3,078.1萬	----	54.71%6,647.46萬	----	27.34%3,303.08萬	----	-68.55%4,296.8萬	----	-62.27%2,593.98萬
營業總成本	2.11%40.7億	4.35%25.58億	32.59%15.58億	1.93%59.39億	6.64%39.86億	5.75%24.51億	-2.58%11.75億	16.29%58.26億	15.04%37.38億	14.20%23.18億
營業成本	-0.62%33.19億	2.36%20.75億	32.73%12.67億	6.44%49.85億	9.56%33.39億	7.04%20.27億	-3.57%9.55億	15.00%46.83億	14.03%30.48億	14.51%18.94億
營業稅金及附加	24.02%4,500.53萬	20.01%2,650.38萬	39.30%1,595.92萬	-11.12%5,199.1萬	-8.04%3,628.79萬	-14.48%2,208.52萬	-19.13%1,145.66萬	10.48%5,849.61萬	12.31%3,946.15萬	22.68%2,582.53萬
銷售費用	17.37%4.79億	29.33%3.33億	57.89%2.25億	-12.00%6.16億	0.83%4.08億	7.91%2.57億	7.83%1.42億	15.95%7.01億	18.03%4.05億	8.72%2.39億
管理費用	0.40%2.24億	3.38%1.51億	-2.18%6,813.59萬	-15.38%2.89億	-3.97%2.23億	0.01%1.46億	9.84%6,965.09萬	28.62%3.42億	21.11%2.32億	15.38%1.46億
財務費用	31.77%-4,361.69萬	-85.03%-5,918.85萬	-62.22%-3,529.54萬	-492.11%-6,878.2萬	-279.33%-6,392.17萬	-427.35%-3,198.8萬	-13,245.60%-2,175.73萬	62.08%-1,161.64萬	22.00%-1,685.12萬	42.85%-606.57萬
-利息費用	3.24%4,277.14萬	3.62%2,699.35萬	30.16%1,535.45萬	2.53%5,548.23萬	2.08%4,143.02萬	-1.63%2,604.94萬	-10.06%1,179.68萬	-5.34%5,411.3萬	-7.51%4,058.64萬	-10.77%2,647.99萬
-利息收入	-6.89%-1.05億	-12.08%-6,759.86萬	-30.43%-3,441.89萬	-76.44%-1.34億	-88.47%-9,814.89萬	-89.78%-6,031.17萬	-87.62%-2,638.88萬	7.28%-7,591.62萬	12.21%-5,207.67萬	15.22%-3,178.01萬
研發費用	9.46%4,716.63萬	4.30%3,157.28萬	-7.60%1,737.61萬	20.62%6,460.45萬	42.74%4,309.11萬	55.15%3,027.05萬	173.93%1,880.57萬	18.80%5,356.05萬	8.04%3,018.89萬	1.71%1,951.02萬
信用減值損失	-31.55%679.06萬	-15.98%1,050.11萬	-55.64%569.14萬	41.99%-347.03萬	30.02%991.99萬	38.01%1,249.81萬	47.85%1,283.14萬	-8.01%-598.2萬	224.54%762.94萬	71.12%905.61萬
非經營性淨收益	6.23%3,836.3萬	-2.61%2,752.22萬	-40.89%1,447.12萬	-54.46%2,916.75萬	-44.06%3,611.31萬	-44.29%2,825.88萬	-11.44%2,448.14萬	20.84%6,405.24萬	33.08%6,455.48萬	61.10%5,072.51萬
公允價值變動淨收益	447.76%344.44萬	460.08%437.85萬	-39.82%201.33萬	-162.80%-323.8萬	-89.27%62.88萬	-93.54%78.18萬	-77.37%334.57萬	-65.98%515.62萬	-45.81%586.09萬	107.51%1,210.6萬
投資淨收益	6.77%1,810.41萬	-35.64%601.37萬	-42.77%344.04萬	-56.22%2,359.38萬	-60.51%1,695.54萬	-61.46%934.42萬	296.65%601.16萬	56.42%5,389.32萬	50.14%4,293.13萬	52.16%2,424.73萬
-其中:對聯營合營企業的投資收益	115.47%33.66萬	-22.08%-269.12萬	372.01%20.11萬	-590.22%-588.14萬	-211.07%-217.55萬	-303.60%-220.44萬	-140.66%-7.39萬	129.01%119.98萬	190.08%195.86萬	--108.27萬
資產處置收益	9,621.12%21.07萬	16,593,783.33%9,956.33	139,700.00%83.88	1,297.86%12.24萬	-123.63%-2,212.57	-99.96%0.06	-99.96%0.06	-96.31%8,759.49	-96.53%9,364.63	-99.88%154.65
其他收益	13.96%981.33萬	17.47%661.9萬	45.07%332.6萬	10.78%1,215.96萬	6.00%861.12萬	6.00%563.47萬	-13.94%229.27萬	26.24%1,097.62萬	25.43%812.39萬	23.70%531.56萬
營業利潤	37.38%7.26億	40.00%3.68億	50.36%2.78億	-20.06%8.96億	-25.60%5.28億	-36.05%2.63億	-27.03%1.85億	9.06%11.21億	4.16%7.1億	7.44%4.11億
加:營業外收入	-8.94%7,137.95萬	-19.84%5,681.7萬	-45.98%1,982.78萬	1.57%1.06億	1.27%7,838.84萬	8.44%7,087.85萬	112.17%3,670.25萬	-3.19%1.05億	-14.78%7,740.43萬	31.46%6,536.34萬
減:營業外支出	-14.04%211.56萬	-53.25%89.44萬	-21.27%39.6萬	54.36%818.5萬	-50.04%246.1萬	-57.81%191.31萬	333.54%50.3萬	-42.91%530.25萬	-32.02%492.59萬	167.82%453.47萬
利潤總額	31.58%7.95億	27.76%4.24億	34.52%2.97億	-18.53%9.94億	-22.79%6.04億	-29.68%3.32億	-18.28%2.21億	8.31%12.21億	2.26%7.83億	9.58%4.72億
減:所得稅費用	72.15%1.69億	35.62%8,732.98萬	31.56%5,653.73萬	-20.95%1.91億	-36.69%9,804.71萬	-46.42%6,439.52萬	-31.39%4,297.32萬	22.70%2.42億	-8.85%1.55億	17.22%1.2億
淨利潤	23.72%6.26億	25.87%3.37億	35.23%2.41億	-17.93%8.03億	-19.36%5.06億	-23.97%2.68億	-14.32%1.78億	5.26%9.79億	5.43%6.28億	7.19%3.52億
持續經營淨利潤	23.72%6.26億	25.87%3.37億	35.23%2.41億	-17.93%8.03億	-19.36%5.06億	-23.97%2.68億	-14.32%1.78億	5.26%9.79億	5.43%6.28億	7.19%3.52億
減：少數股東損益	-84.49%5.02萬	-48.38%9.05萬	464.04%18.53萬	-82.33%43.16萬	-68.71%32.36萬	-82.82%17.53萬	178.05%3.29萬	129.56%244.3萬	-5.15%103.43萬	-9.71%102.03萬
歸屬于母公司所有者的淨利潤	23.79%6.26億	25.92%3.37億	35.15%2.4億	-17.77%8.03億	-19.28%5.06億	-23.80%2.67億	-14.35%1.78億	5.12%9.76億	5.45%6.27億	7.25%3.51億
每股收益
基本每股收益	22.97%1.2292	26.01%0.6628	32.59%0.4744	-18.01%1.584	-19.75%0.9996	-21.39%0.526	-14.61%0.3578	5.06%1.932	5.91%1.2456	3.38%0.6691
稀釋每股收益	21.91%1.2225	24.05%0.6623	33.64%0.4696	-17.38%1.578	-19.02%1.0028	-22.97%0.5339	-13.79%0.3514	5.93%1.91	4.67%1.2383	4.56%0.6931
其他綜合收益	215.94%6,940.99萬	-237.97%-906.55萬	-163.61%-2,157.35萬	124.81%1,078.29萬	138.81%2,196.96萬	132.51%657.06萬	162.46%3,391.58萬	-174.49%-4,345.72萬	-181.39%-5,661.44萬	-117.62%-2,021.33萬
歸屬于母公司所有者的其他綜合收益總額	215.94%6,941.01萬	-237.96%-906.44萬	-163.61%-2,157.37萬	124.82%1,078.4萬	138.81%2,196.97萬	132.51%657.05萬	162.46%3,391.58萬	-174.49%-4,345.5萬	-181.39%-5,661.44萬	-117.62%-2,021.33萬
歸屬於少數股東的其他綜合收益總額	-374.33%-172.42	-779.58%-1,065.72	--199.96	49.98%-1,129.29	---36.35	--156.82	----	---2,257.72	----	----
綜合收益總額	31.72%6.96億	19.55%3.28億	3.40%2.19億	-12.96%8.14億	-7.52%5.28億	-17.36%2.74億	38.11%2.12億	-5.35%9.35億	-14.11%5.71億	-25.12%3.32億
歸屬于母公司所有者的綜合收益總額	31.79%6.96億	19.59%3.28億	3.33%2.19億	-12.78%8.14億	-7.41%5.28億	-17.15%2.74億	38.05%2.12億	-5.50%9.33億	-14.13%5.7億	-25.16%3.31億
歸屬於少數股東的綜合收益總額	-84.54%5萬	-49.04%8.94萬	464.64%18.55萬	-82.36%43.04萬	-68.71%32.36萬	-82.80%17.55萬	178.05%3.29萬	129.35%244.07萬	-5.15%103.43萬	-9.71%102.03萬
貨幣單位	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣
會計準則	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)
審計意見	--	--	--	無保留意見	--	--	--	無保留意見	--	--
會計師事務所	--	--	--	容誠會計師事務所(特殊普通合夥)	--	--	--	容誠會計師事務所(特殊普通合夥)	--	--

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

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目標價預測

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熱議

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綜合熱度

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